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INCOME TAXES Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2017
Estimated annual effective tax rate for our Taxable REIT Subsidiary   25.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 35.00%
Tax affect of U.S. Corporate rate change     $ 74,000,000
Tax provision benefit   $ 41,000,000  
Gain from potential tax adjustment   600,000,000  
Tax liability from potential adjustment   100,000,000  
Estimated Litigation Liability $ 0 $ 0  
Maximum      
Percentage of gain distributed in common stock 80.00% 80.00%  
Qualified Pension Plans      
Pension Contribution $ 300,000,000 $ 300,000,000